Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,488,173
Contributions
47%
Fundraising Events
36%
Investments
11%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,800,406
Grants
88%
Other
11%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$888,404
$700,962
-21%
Government Grants
$0
$0
-
Fundraising Events
$310,435
$529,045
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,570
$157,730
-1%
Other
$171,587
$100,436
-41%
Total Revenues
$1,528,996
$1,488,173
-3%
Expenses
2023
2024
Change
Grants
$854,545
$4,224,651
+394%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,975
$17,821
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,052
$14,115
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$723,011
$543,819
-25%
Total Expenses
$1,610,583
$4,800,406
+198%
Net income
2023
2024
Change
Net income
-$81,587
-$3,312,233
-3960%
Functional Expenses
Summary
2023
2024
Change
Program
$1,187,999
$4,392,063
+270%
Admin
$368,014
$387,462
+5%
Fundraising
$54,570
$20,881
-62%
Total Expenses
$1,610,583
$4,800,406
+198%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)